Plan Snapshot
- Plan Sponsor: Vestis Uniforms & Workplace Supplies INC
- Sponsor EIN: 995095119
- Sponsor Address: 1035 APHARETTA ST., SUITE 2100, ROSWELL, GA, 30075
- Plan Type: 401(k)
- Plan Number: 524
- Total Participants: 10,447
- Total Assets: $1.8M
Key Plan Design Features
- Auto-Enrollment: No
- Auto-Escalation: No
- Allows Roth Contributions: No
- Participant Loans: No
- Participant-Directed Investments: No
- ERISA Section 404(c) Fiduciary Safe Harbor: No
Plan Financials by Year
| Year | Participants | Total Assets | Employer Contrib. | Employee Contrib. |
|---|---|---|---|---|
| 2024 | 10,447 | $1.8M | $0 | $405,303 |
Service Providers (Schedule C)
Vendors paid $5,000 or more for services to the plan, ranked by total compensation (direct + indirect fees).
| Provider Name | Role | Direct Compensation | Indirect Compensation | Total Fees |
|---|---|---|---|---|
| OPTUM EAP - UNITED BEHAVIORAL HEALT | Other Service Provider | $204,095 | — | $204,095 |
| LIVONGO HEALTH INC | Other Service Provider | $43,704 | — | $43,704 |
| RETHINK AUTISM, INC. | Other Service Provider | $24,900 | — | $24,900 |
| BAKER TILLY US, LLP | Auditor | $24,708 | — | $24,708 |
| SPITFIRE COMMUNICATION | Other Service Provider | $17,200 | — | $17,200 |
| PNC BANK | Custodian / Trustee | $8,724 | — | $8,724 |
Plan Fees & Expenses
Annual service provider fees and administrative expenses sourced from DOL Form 5500 filings.
- Total Service Provider Fees: $323,331
- Estimated Expense Ratio: 18.180% of plan assets
Historical Administrative Expenses
Breakdown of administrative expense categories reported on Form 5500 filings.
| Year | Total Admin Expenses | Investment Mgmt Fees | Contract Admin Fees | IQPA Audit Fees | Professional Fees |
|---|---|---|---|---|---|
| 2024 | $313,580 | — | — | $24,708 | — |